Muster Roll No. : 5083	Date From : 10/02/2024    Date To : 16/02/2024	Sanction No. : 2611002/2023-2024/7988/AS    Sanction Date : 18/05/2023
Work Code : 2611001005/WC/9989002973	Work Name : Renovation of community water harvesting pond for community Dere wala Burj mansa 2023 24 (2611001005/WC/9989002973)

Measurement Book Detail

MB NO.  1136        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sandeep kaur(Wife) PB-11-001-005-001/2 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL015220 Credited 20/04/2024   Sukhdeep singh 2 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL015220 Credited 20/04/2024   Sukhdeep singh 3 GURBAAZ SINGH(Self) PB-11-001-005-001/165 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL015220 Credited 20/04/2024   Sukhdeep singh 4 KARTAR SINGH(Self) PB-11-001-005-001/2 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611001WL015220 Credited 20/04/2024   Sukhdeep singh 5 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015220 Credited 20/04/2024   Sukhdeep singh 6 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015220 Credited 20/04/2024   Sukhdeep singh 7 Babli kaur(Self) PB-11-001-005-001/164 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL015220 Credited 20/04/2024   Sukhdeep singh 8 KARMJEET KAUR(Wife) PB-11-001-005-001/166 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL015220 Credited 20/04/2024   Sukhdeep singh Daily Attendence 6 5 6 5 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 303

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32